Which industry organization offers both security controls and cloud-relevant benchmarking?
Correct Answer: A
The Cloud Security Alliance (CSA) provides both cloud-specific security controls (Cloud Controls Matrix, CCM) and benchmarking tools like the CSA STAR program. CSA's CCM maps industry standards and best practices tailored to cloud security requirements, and STAR provides a transparency and assurance framework for benchmarking security maturity. These resources are widely used and referenced in ISACA's CCAK for cloud auditing and are integral for organizations seeking structured guidance on cloud security.
CCAK Exam Question 12
Which of the following would be considered as a factor to trust in a cloud service provider?
Correct Answer: C
Trust in a cloud service provider is fundamentally based on the assurance that the provider can deliver secure and reliable services. The level of proven technical skills is a critical factor because it demonstrates the provider's capability to implement and maintain robust security measures, manage complex cloud infrastructures, and respond effectively to technical challenges. Technical expertise is essential for establishing trust, as it directly impacts the security and performance of the cloud services offered. Reference = The importance of technical skills in establishing trust is supported by the resources provided by ISACA and the Cloud Security Alliance (CSA). These resources emphasize the need for cloud service providers to have a strong technical foundation to ensure the fulfillment of internal requirements, proper controls, and compliance with regulations, which are crucial for maintaining customer trust and mitigating risks1234.
CCAK Exam Question 13
What is an advantage of using dynamic application security testing (DAST) over static application security testing (SAST) methodology?
Correct Answer: B
Dynamic application security testing (DAST) is a method of testing the security of an application by simulating attacks from an external source. DAST does not require access to the source code or binaries of the application, unlike static application security testing (SAST), which analyzes the code for vulnerabilities. Therefore, DAST is a black box testing technique, meaning that it does not need any knowledge of the internal structure, design, or implementation of the application. DAST is also programming language agnostic, meaning that it can test applications written in any language, framework, or platform. This makes DAST more flexible and adaptable to different types of applications and environments. However, DAST also has some limitations, such as being slower, less accurate, and more dependent on the availability and configuration of the application. Reference: SAST vs. DAST: What's the Difference? SAST vs DAST: What's the Difference? SAST vs. DAST: Enhancing application security
CCAK Exam Question 14
Which of the following enables auditors to conduct gap analyses of what a cloud service provider offers versus what the customer requires?
Correct Answer: A
Using a standardized control framework enables auditors to conduct gap analyses of what a cloud service provider (CSP) offers versus what the customer requires. A standardized control framework is a set of guidelines, best practices, and criteria that help to evaluate and improve the security, privacy, and compliance of cloud computing environments. Examples of standardized control frameworks include ISO/IEC 27001/27002/27017/27018, NIST SP 800-53, CSA Cloud Controls Matrix (CCM), COBIT, etc. By using a standardized control framework, auditors can compare the CSP's policies, procedures, and practices with the customer's expectations and requirements, and identify any gaps or discrepancies that may pose risks or issues. A gap analysis can help the auditors to provide recommendations and suggestions to the CSP and the customer on how to close the gaps and enhance the quality and performance of the cloud services12. Reference: Cloud Controls Matrix (CCM) - CSA Cloud Computing Audit Program - ISACA
CCAK Exam Question 15
Which of the following provides the BEST evidence that a cloud service provider's continuous integration and continuous delivery (CI/CD) development pipeline includes checks for compliance as new features are added to its Software as a Service (SaaS) applications?
Correct Answer: A
A centralized risk and controls dashboard is the best option for ensuring a coordinated approach to risk and control processes when duties are split between an organization and its cloud service providers. This dashboard provides a unified view of risk and control status across the organization and the cloud services it utilizes. It enables both parties to monitor and manage risks effectively and ensures that control activities are aligned and consistent. This approach supports proactive risk management and facilitates communication and collaboration between the organization and the cloud service provider. Reference = The concept of a centralized risk and controls dashboard is supported by the Cloud Security Alliance (CSA) and ISACA, which emphasize the importance of visibility and coordination in cloud risk management. The CCAK materials and the Cloud Controls Matrix (CCM) provide guidance on establishing such dashboards as a means to manage and mitigate risks in a cloud environment12.